Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2018 • EIN 02-0351932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HARBORHOMES.ORG

View Organization Page

77 Northeastern BoulevardNashua, NH 03060

(603) 882-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.74x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$417,583

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,581,972

Up $114,398 (+0.4%) from 2017

Net Assets

Down

$6,803,420

Down $337,761 (-4.7%) from 2017

Liabilities

Up

$20,778,552

Up $452,159 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$27,910,201

Up $5,901,661 (+27%) from 2017

Expenses

Up

$28,247,962

Up $5,621,534 (+25%) from 2017

Net Income

Up

-$337,761

Up $280,127 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,622,211Liabilities 2010: $11,351,950Net Assets 2010: $3,270,2612010Assets 2011: $15,059,156Liabilities 2011: $11,298,383Net Assets 2011: $3,760,7732011Assets 2012: $15,893,659Liabilities 2012: $12,357,618Net Assets 2012: $3,536,0412012Assets 2013: $18,265,539Liabilities 2013: $14,783,673Net Assets 2013: $3,481,8662013Assets 2014: $22,572,416Liabilities 2014: $15,022,915Net Assets 2014: $7,549,5012014Assets 2015: $22,644,964Liabilities 2015: $15,099,659Net Assets 2015: $7,545,3052015Assets 2016: $21,827,580Liabilities 2016: $14,086,701Net Assets 2016: $7,740,8792016Assets 2017: $27,467,574Liabilities 2017: $20,326,393Net Assets 2017: $7,141,1812017Assets 2018: $27,581,972Liabilities 2018: $20,778,552Net Assets 2018: $6,803,4202018Assets 2019: $27,946,846Liabilities 2019: $21,230,679Net Assets 2019: $6,716,1672019Assets 2020: $31,595,862Liabilities 2020: $22,217,835Net Assets 2020: $9,378,0272020Assets 2021: $29,802,318Liabilities 2021: $20,315,708Net Assets 2021: $9,486,6102021Assets 2022: $28,609,694Liabilities 2022: $19,379,703Net Assets 2022: $9,229,9912022Assets 2023: $31,193,730Liabilities 2023: $21,516,227Net Assets 2023: $9,677,5032023Assets 2024: $31,604,907Liabilities 2024: $23,155,087Net Assets 2024: $8,449,8202024

Highlighted filing

2018

Assets$27,581,972
Liabilities$20,778,552
Net Assets$6,803,420
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,247,3172010Expenses 2011: $10,044,5992011Expenses 2012: $8,386,0062012Revenue 2013: $9,471,245Expenses 2013: $9,537,689Net Income 2013: -$66,4442013Revenue 2014: $17,168,451Expenses 2014: $13,121,002Net Income 2014: $4,047,4492014Revenue 2015: $15,470,627Expenses 2015: $15,476,138Net Income 2015: -$5,5112015Revenue 2016: $16,514,956Expenses 2016: $17,529,943Net Income 2016: -$1,014,9872016Revenue 2017: $22,008,540Expenses 2017: $22,626,428Net Income 2017: -$617,8882017Revenue 2018: $27,910,201Expenses 2018: $28,247,962Net Income 2018: -$337,7612018Revenue 2019: $31,134,964Expenses 2019: $31,433,019Net Income 2019: -$298,0552019Revenue 2020: $32,699,479Expenses 2020: $30,037,410Net Income 2020: $2,662,0692020Revenue 2021: $34,009,669Expenses 2021: $33,987,733Net Income 2021: $21,9362021Revenue 2022: $36,882,083Expenses 2022: $37,123,368Net Income 2022: -$241,2852022Revenue 2023: $37,894,040Expenses 2023: $37,480,499Net Income 2023: $413,5412023Revenue 2024: $39,707,253Expenses 2024: $40,917,334Net Income 2024: -$1,210,0812024

Highlighted filing

2018

Revenue$27,910,201
Expenses$28,247,962
Net Income-$337,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,924,557
Mission and Program Overview

Mission

Harbor homes's mission is to create and provide quality health care, housing and supportive services to individuals and their families, including veterans challenged with a behavioral mental health disorder and/or homelessness.

To create and provide quality health care, housing, and supportive services to individuals and their families, including veterans challenged with a mental health disorder and/or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,364,133$23,422,705▲ $58,572
Accounts Receivable$1,914,516$2,360,096▲ $445,580
Investments in Publicly Traded Securities$331,597$192,731▼ $138,866
Inventories for Sale or Use$67,277$123,078▲ $55,801
Prepaid Expenses and Deferred Charges$60,249$53,481▼ $6,768
Cash and Non-Interest-Bearing Accounts$320,236$2,275▼ $317,961
Total Assets$27,467,574$27,581,972▲ $114,398
Other Assets Total$1,409,566$1,427,606▲ $18,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,195,071$17,624,416▼ $570,655
Accounts Payable and Accrued Expenses$2,067,644$2,106,508▲ $38,864
Deferred Revenue$5,582$621,395▲ $615,813
Other Liabilities$58,096$426,233▲ $368,137
Total Liabilities$20,326,393$20,778,552▲ $452,159
Net Assets / Fund Balance
Unrestricted Net Assets$6,812,003$6,685,115▼ $126,888
Temporarily Rstr Net Assets$329,178$118,305▼ $210,873
Total Net Assets Fund Balance$7,141,181$6,803,420▼ $337,761
Total Liabilities and Net Assets / Fund Balance$27,467,574$27,581,972▲ $114,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,156,463$7,002,144$26,158,607
Land$3,335,814-$3,335,814
Equipment$601,010$1,317,266$1,918,276
Other Land Buildings$329,418-$329,418
Other Assets Org$16,800--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Peter KelleherPresident & CEO$229,538$70,302$299,840
Carol FurlongVP of Operations$127,037$49,030$176,067
Patricia RobitailleVP of Finance$102,914$48,272$151,186

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turncycle SolutionsConstructionPO BOX 78, Nashua, NH 03061$100,163
Revenue and Support

Revenue Composition

Contributions and Grants
$14,658,794
Program Service Revenue
$12,670,558
Investment Income
$40,354
Other Revenue
$540,495
All Other Contributions
$1,291,524
Change in Net Assets
$-337,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,532,806
Other Expenses$12,333,025
Grants and Similar Amounts Paid$1,382,131
Total Fundraising Expense$563,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,685,111$1,285,087$310,406$11,280,604
Occupancy$7,688,423$123,381$4,022$7,815,826
Other Employee Benefits$1,351,058$147,146$32,481$1,530,685
Grants to Domestic Orgs$1,382,131--$1,382,131
Depreciation Depletion$1,048,674$80,381$4,058$1,133,113
Payroll Taxes$785,772$109,370$27,344$922,486
Interest$552,681$116,648$2,768$672,097
Current Officers, Directors, Trustees, and Key Employees$154,579$329,356$43,315$527,250
Office Expenses$352,652$67,480$38,674$458,806
Fees for Services Other$218,115$108,910$83,229$410,254
Pension Plan Contributions$189,416$81,653$712$271,781
Information Technology$184,195$30,861$3,231$218,287
Travel$135,890$10,711$1,149$147,750
Insurance$99,735$8,827$209$108,771
Fees for Services Legal$21,116$74,237$226$95,579
Conferences and Meetings$62,489$8,427$1,181$72,097
All Other Expenses$50,537$4,267$699$55,503
Other Expenses$52,749$367$0$53,116
Fees for Services Accounting$1,040$34,909-$35,949
Advertising$14,166$3,514$9,979$27,659
Total Functional Expenses$24,991,756$2,692,417$563,789$28,247,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Granite Pathways Inc - Safe Harbor Recovery CenterPortsmouth, NH501(c)(3)Grant Award Passed to Subrecipient$255,065
Navigating Recovery of the Lakes RegionLaconia, NH501(c)(3)Grant Award Passed to Subrecipient$197,432
Goodwin Community Health - Sos Recovery CommunitySomersworth, NH501(c)(3)Grant Award Passed to Subrecipient$196,283
Greater Tilton Area Family Resource CenterTilton, NH501(c)(3)Grant Award Passed to Subrecipient$152,469
Keene Serenity CenterKeene, NH501(c)(3)Grant Award Passed to Subrecipient$130,344
Southern Nh Hivaids Task ForceNashua, NH501(c)(3)Grant Award Passed to Subrecipient$123,929
Revive Recovery CenterNashua, NH501(c)(3)Grant Award Passed to Subrecipient$119,936
White Horse Addiction Center IncCenter Ossipee, NH501(c)(3)Grant Award Passed to Subrecipient$104,567
North Country Serenity CenterLittleton, NH501(c)(3)Grant Award Passed to Subrecipient$102,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,196---
Total Events$39,196---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$339,696
Security Deposits$57,660
Deferred Compensation Plan$16,800
Other Liabilities$12,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Homes Inc
EIN
02-0351932
Phone
6038823616
Address
77 NORTHEASTERN BOULEVARD, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1980
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
326
Volunteers
35

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Raw XML AppendixShowing 400 of 900 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1581662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748272
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID APONOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS I ARNOLD III
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3VIJAY BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE DES ROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL DUHAIME
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED FREILICH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11ED MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SALLET
IRS990/Form990PartVIISectionAGrp/PersonNm14TRENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA ROBITAILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15106383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039196
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013328074
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01382131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01382131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027924557
IRS990/GrossRentsGrp/RealAmt0554851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184195
IRS990/InformationTechnologyGrp/TotalAmt0218287
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt08827
IRS990/InsuranceGrp/ProgramServicesAmt099735
IRS990/InsuranceGrp/TotalAmt0108771
IRS990/InterestGrp/FundraisingAmt02768
IRS990/InterestGrp/ManagementAndGeneralAmt0116648
IRS990/InterestGrp/ProgramServicesAmt0552681
IRS990/InterestGrp/TotalAmt0672097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123078
IRS990/InvestmentIncomeGrp/ExclusionAmt040354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192731
IRS990/IRPDocumentCnt0618
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08319410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023364133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023422705
IRS990/LandBldgEquipCostOrOtherBssAmt031742115
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt014356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBOR HOMES'S MISSION IS TO CREATE AND PROVIDE QUALITY HEALTH CARE, HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES, INCLUDING VETERANS CHALLENGED WITH A BEHAVIORAL MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018195071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017624416
IRS990/NetAssetsOrFundBalancesBOYAmt07141181
IRS990/NetAssetsOrFundBalancesEOYAmt06803420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0542851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0540495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2356
IRS990/NetUnrelatedBusTxblIncmAmt0-1768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04022
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123381
IRS990/OccupancyGrp/ProgramServicesAmt07688423
IRS990/OccupancyGrp/TotalAmt07815826
IRS990/OfficeExpensesGrp/FundraisingAmt038674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352652
IRS990/OfficeExpensesGrp/TotalAmt0458806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01409566
IRS990/OtherAssetsTotalGrp/EOYAmt01427606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01530685
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND NUTRITION SERV
IRS990/OtherExpensesGrp/Desc3CLIENT COUNSELING AND S
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/FundraisingAmt1-113
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3367
IRS990/OtherExpensesGrp/ProgramServicesAmt0756676
IRS990/OtherExpensesGrp/ProgramServicesAmt176472
IRS990/OtherExpensesGrp/ProgramServicesAmt2128079
IRS990/OtherExpensesGrp/ProgramServicesAmt352749
IRS990/OtherExpensesGrp/TotalAmt0763208
IRS990/OtherExpensesGrp/TotalAmt1136899
IRS990/OtherExpensesGrp/TotalAmt2128111
IRS990/OtherExpensesGrp/TotalAmt353116
IRS990/OtherLiabilitiesGrp/BOYAmt058096
IRS990/OtherLiabilitiesGrp/EOYAmt0426233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09685111
IRS990/OtherSalariesAndWagesGrp/TotalAmt011280604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785772
IRS990/PayrollTaxesGrp/TotalAmt0922486
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189416
IRS990/PensionPlanContributionsGrp/TotalAmt0271781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053481
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FQHC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1HUD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2VETERANS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENT AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03664163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13058843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22213701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31903590

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,581,972
Liabilities
$20,778,552
Net assets
$6,803,420
Revenue
$27,910,201
Expenses
$28,247,962
Net income
-$337,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$23.2$8.45$39.7$40.9$1.21
2023Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.68$37.9$37.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$19.4$9.23$36.9$37.1$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$20.3$9.49$34.0$34.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.6$22.2$9.38$32.7$30.0$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.2$6.72$31.1$31.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$27.6$20.8$6.80$27.9$28.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$27.5$20.3$7.14$22.0$22.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.8$14.1$7.74$16.5$17.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$15.1$7.55$15.5$15.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.0$7.55$17.2$13.1$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.8$3.48$9.47$9.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.4$3.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.76$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.4$3.27$9.25